Muster Roll No. : 162	Date From : 12/04/2022    Date To : 21/04/2022	Sanction No. : 2603005/2021-2022/17701/AS    Sanction Date : 21/06/2021
Work Code : 2603005032/IC/90651	Work Name : Cleaning of Sem Nala Patri (2603005032/IC/90651)

Measurement Book Detail

MB NO.  21        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANGAL SINGH(Self) PB-03-005-032-001/125 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL000287 Credited 11/05/2022   2 AMANDEEP(Self) PB-03-005-032-001/363 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   3 Guljar Singh(Self) PB-03-005-032-001/7 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   4 PARDEEP SINGH(Son) PB-03-005-032-001/366 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   5 Balwinder Singh(Self) PB-03-005-032-001/329 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   6 SANDEEP KUMAR(Self) PB-03-005-032-001/362 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   7 BAJ SINGH(Self) PB-03-005-032-001/112 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL000287 Credited 11/05/2022   8 Parkash Kaur(Wife) PB-03-005-032-001/10 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL000287 Credited 11/05/2022   9 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   10 MUKHTIAR SINGH(Self) PB-03-005-032-001/371 SC Mohan Ke Uttar P P P A P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000287 Credited 11/05/2022   Daily Attendence 10 10 10 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80